1982-03-BOS-min - Laserfiche WebLink

Browse Search

u� -6- C raft Clnrs. The Board discussed the request of Craft Cleaners, 1707 Mass Avenue Parking for two parking spaces at the rear of the building to be used for pick - Space and delivery purposes. After discussion it was decided to grant the request for one space only. Upon motion duly made and seconded it was voted to grant one parking space to the Craft Cleaners at the loading area of the building to be used for pick. -up and delivery. Mr. Politi voted in the negative. Budget cuts The Board and Manager discussed his proposed budget cuts to comply with the logy limit. His recommendations were to cut the $75,000 for the all weather track; $24,000 for the telephone system; $25,000 from the D.P.W. equipment and $6,000 from Mystic Valley or $75,000 for the all Breather track; $24 ,000 for the telephone system; $25,000 for D.P.W. equipment and $6 ,000 from Account #5250 - building maintenance, .After discussion,. the Board agreed to out the necessary $1 000 from the budget figures after looking at all other items. Center Th e traffic study request funding was discussed and the Manager recom - Traffic mended that the Board not fund the $15,000 requested. Study Mrs. Battin pointed out that the Center Revitalization Committee had voted unanimously on December 3, that the study was an essential ingredient of developing the center plan and voted to request an article in the warrant. She suggested that if the Board deferred the article the Town Meeting should be notified of the study's importance and that it would be requested next year. The Selectmen agreed. Bedford St./ The Manager and Director of Public works explained the costs of the Hartwell A e.design for the Hartwell Avenue Marrett load /Bedford Street project. The Project Manager stated that the engineering costs would total. $125,000. He su gested that it could be financed by using $49,000 from Chapter ; $3 from remaining balances in the Chamber of Commerce Fund and $46,000 from Free Cash. The Board agreed and the Manager is to contact the Chamber of C ommerce. Brook. S t. The Manager requested authorization Pump Sta. in connection with the Brook Street Pump to make the final-payment to the 'Town in Upon motion duly made and seconded, Manager to execute the necessary documen{ Brook. Street Pump Station. to sign necessary documents in Station as the USEPA is prepared the amount of $ ,111. it was voted to authorize the Ls for a. grant receipt for the BSC Engr. , The Manager informed the Board that he had received a bill from B Payment Engineering in the amount of $4,707.45 which will bring the total paid to BSC up to the contract amount of $21,000. Upon motion duly made and seconded, it was voted to authorize the Manager to pay BSC Engineering $4,707 from the Gift Account set up for this purpose Center The Manager presented to the Board changes in the Parking Rules and Parking Regulations for the Center that were arrived at after the meeting with the C hamber o f Commerce. Upon motion duly made and seconded, it was voted to implement the changes in the Parking Rules and Regulations for the Center for a thirty - day period at which time they will be reviewed further. aw�